1. Financial Reporting
1-1. Monthly, Quarterly, Bi-yearly, Yearly financial reporting such as:     •  Syrus, Orion in compliance with the HQ’s guideline and Accounting Principle     •  Capex reporting & Approval process follow up
1-2.  Management performance report
     •  Provide monthly management performance report      •  Analysis of Counter P&L to optimize points of sales’ contribution and productivity •  Provide functional and administrative management of all accounting control activities•  Help to achieve objectives
 
2. Forecast 
2-1.  Budget, Revised 1, Revised 2 Revised 2, Rolling Forecast, Landing     Establish, implement and control the budget following HQ’s guideline. P&L, Channel P&L, CAPEX, Balance sheet to be budgeted.     •  Budget     •  Revision 1 & 2     •  Rolling forecast     •  Landing     •  3-year plan / 5-year plan
2-2.  Outlook          •   Sales outlook every month: estimate sales outlook for the current month and the following 2 months with increased accuracy
3. Analysis
•    Sales performance analysis•    Variance report : Analysis on variance Actual vs Budget with proper recommendation •    P&L analysis •    Develop and generate the logical and evidence-based reports and documents to support business decisions as required •    Make recommendations to management based on the present result of analysis and draw conclusion
4.  Control
•    Manage the day-to day financial activities of the brand•     Provide right information and proper recommendation on critical issues
 

• University Degree / Finance and Accounting, business administration or law
• Accounting certificate (CPA or AICPA) is an advantage
• Strong experience and competency in General Accounting, Tax, and Audit (minimum 3 years)
• Well-organized with excellent communication and interpersonal skills
• Analytical sense and skillful PC operation
• Precise and accurate
• Excellent level of spoken and written English